ST. MARYS MEDICAL CENTER — History
CCN 050457 | 3-year financial timeline | COVID resilience: 39/100
🛡️ Public data only — no PHI permitted on this instance.
$195M
Latest Revenue (FY2022)
+1.7%
Revenue CAGR (3yr)
-48.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $189M | $201M | $195M | -2.8% | +1.7% |
| Operating Expenses | $266M | $269M | $290M | +7.8% | +4.3% |
| Operating Margin | -41.3% | -34.1% | -48.7% | -42.7% | +0.0% |
| Net Income | $-78M | $-68M | $-95M | -38.8% | +0.0% |
| Licensed Beds | 110 | 110 | 110 | +0.0% | +0.0% |
| Total Patient Days | 16,731 | 19,908 | 20,368 | +2.3% | +10.3% |
| Medicare Day % | 42% | 39% | 41% | +4.9% | -0.7% |
| Medicaid Day % | 3% | 5% | 4% | -25.7% | +1.9% |
COVID Impact & Recovery
Resilience Score: 39/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +3.4% ($189M → $195M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.7%
This Hospital
+7.6%
State Avg
Latest Margin
-48.7%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $198M | -52.4% |
| FY2024 (proj) | $201M | -56.0% |
| FY2025 (proj) | $205M | -59.7% |